Menu
GST invoice of GTA
my GTA charged GST in his freight imvoice. can I take entry under RCM or GTA will pay gst
Replies (3)
no input credit allowed on gta
please see negative list under gst
GTA service is fixed under Reverse Charges ... so its mandatory to deposit GTA Reverse Charges Liabilities by you..as per gst rules if your GTA service is permissible then you can take credit on your paid GST of reverse charges.. but mind it you have to deposit reverse charges liablities in CASH...
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
